XML 21 R34.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes - Additional Information (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Oct. 31, 2016
Sep. 30, 2015
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Income Taxes [Line Items]              
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent         21.00%    
Unrecognized Tax Benefits     $ 2,754,000   $ 2,754,000   $ 2,424,000
Income Tax Examination, Penalties and Interest Accrued     100,000   100,000    
Subsidiary Revenue   $ 66,000,000          
Reversal of Service Tax Refund $ 160,000            
Service Tax Credit Receivable $ 1,000,000            
Income Tax Expense (Benefit)     421,000 $ 469,000 493,000 $ 1,502,000  
Income Tax Examination, Increase (Decrease) in Liability from Prior Year     $ 200,000   $ 200,000    
Maximum [Member]              
Income Taxes [Line Items]              
Percentage for Subsidiary Service Tax   15.00%          
Minimum [Member]              
Income Taxes [Line Items]              
Percentage for Subsidiary Service Tax   12.36%